Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
339,225,000
JPY
|
8,045,181,000
JPY
|
8,065,664,000
JPY
|
8,057,476,000
JPY
|
20,482,000
JPY
|
6,857,775,000
JPY
|
-8,187,000
JPY
|
848,180,000
JPY
|
6,871,786,000
JPY
|
1,221,565,000
JPY
|
20,416,000
JPY
|
8,381,912,000
JPY
|
8,406,539,000
JPY
|
-24,626,000
JPY
|
8,386,122,000
JPY
|
292,770,000
JPY
|
| Cost of sales | — | — | — |
4,806,504,000
JPY
|
— | — | — | — | — | — | — |
5,170,748,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,250,971,000
JPY
|
— | — | — | — | — | — | — |
3,211,164,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,955,576,000
JPY
|
— | — | — | — | — | — | — |
2,977,023,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-848,000
JPY
|
354,235,000
JPY
|
363,313,000
JPY
|
295,394,000
JPY
|
9,077,000
JPY
|
328,619,000
JPY
|
-67,918,000
JPY
|
26,464,000
JPY
|
256,546,000
JPY
|
58,493,000
JPY
|
9,365,000
JPY
|
234,141,000
JPY
|
306,812,000
JPY
|
-72,671,000
JPY
|
297,446,000
JPY
|
-17,593,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
986,000
JPY
|
— | — | — | — | — | — | — |
6,750,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
50,023,000
JPY
|
— | — | — | — | — | — | — |
41,919,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
611,000
JPY
|
— | — | — | — | — | — | — |
1,756,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
177,032,000
JPY
|
— | — | — | — | — | — | — |
157,486,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
31,084,000
JPY
|
— | — | — | — | — | — | — |
42,848,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
441,342,000
JPY
|
— | — | — | — | — | — | — |
348,779,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
139,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
139,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
11,483,000
JPY
|
— | — | — | — | — | — | — |
1,514,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
429,860,000
JPY
|
— | — | — | — | — | — | — |
347,403,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
166,686,000
JPY
|
— | — | — | — | — | — | — |
143,521,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-57,475,000
JPY
|
— | — | — | — | — | — | — |
-24,520,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
109,210,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
320,649,000
JPY
|
— | — | — | — | — | — | — |
228,402,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-303,000
JPY
|
— | — | — | — | — | — | — |
722,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
320,952,000
JPY
|
— | — | — | — | — | — | — |
227,680,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,031,000
JPY
|
— | — | — | — | — | — | — |
-62,291,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
672,000
JPY
|
— | — | — | — | — | — | — |
1,208,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,215,000
JPY
|
— | — | — | — | — | — | — |
784,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
5,919,000
JPY
|
— | — | — | — | — | — | — |
-60,297,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
326,569,000
JPY
|
— | — | — | — | — | — | — |
168,104,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
326,872,000
JPY
|
— | — | — | — | — | — | — |
167,382,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-303,000
JPY
|
— | — | — | — | — | — | — |
722,000
JPY
|
— | — | — | — |